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Co-process offers a comprehensive discussion and dispute resolution feature within its netting and reconciliation solution. In this example, Roger from the US subsidiary, US ADH, accesses the system to manage accounts receivable. By filtering invoices he needs to pay, he reviews the results of an imported matching file from accounts payable, identifying discrepancies between expected amounts from ATI and US ADH. Hovering over the marked area reveals the reason for the mismatch. To initiate a discussion, Roger selects the invoice, chooses a discussion category set by the netting center, and enters a comment. Upon pressing the discussion button, an email is automatically sent to the counterparty, alerting them of the flagged invoice.
